Top Vendors
| Vendor | Items | Total |
|---|---|---|
| McGovern MHQ Inc. | 4 | $25.9M |
| Computer Projects of Illinois Inc. | 4 | $18.9M |
| Computer Square Inc., Technology Group | 2 | $12.8M |
| Tech Mahindra Inc., (originally approved by G&C on 12-20-13, item #92) | 1 | $10.6M |
| ImageTrend Inc. | 4 | $10.2M |
| MHQ Inc. | 3 | $9.9M |
| Motorola Solutions Inc. | 2 | $7.9M |
| Tech Mahindra | 1 | $7.8M |
| Idemia Identity & Security USA LLC | 4 | $7.7M |
| Kraus Associates Inc., d/b/a AK Associates | 3 | $7.7M |
| Thales DIS USA Inc. | 1 | $7.5M |
| Utility Associates Inc. | 2 | $7.5M |
| Communications Venture Corporation d/b/a INdigital | 2 | $7.4M |
| Utility Associates | 2 | $7.3M |
| Computer Square Inc. Technology Group | 1 | $6.5M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 826 | $361.0M |
| contract | 506 | $386.5M |
| other | 464 | $140.4M |
| amendment | 171 | $258.8M |
| transfer | 82 | $23.8M |
| personnel | 69 | $20.9M |
| payment | 52 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| permit | 16 | $137,444 |
| expenditure | 11 | $914,302 |
| acceptance | 6 | $8,019 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 06/21/17 | #148 | Authorize the Division of State Police to enter into a contract with R&R Communities Inc., Swanzey, NH, for the repair of various Motorola non-field serviceable subassembly and modules, in an amount n | R&R Communities Inc. | $37,500 | approved |
| 06/21/17 | #149 | Authorize the Division of Motor Vehicles to exercise the renewal option of the contract with Conduent State & Local Solutions Inc., formerly Xerox State & Local Solutions Inc., Phoenix, AZ (originally | Conduent State & Local Solutio | $672,922 | approved |
| 06/21/17 | #149A | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install equipment at the community’s Emergency Operations | Town of Plaistow | $42,427 | approved |
| 06/21/17 | #149B | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow to purchase and install a generator at the Community’s Emergency Operatio | Town of Plaistow | $106,252 | approved |
| 06/21/17 | #149C | Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the provision of repair and certification of Stalker and Decatur radar units, in an a | TMDE Calibration Labs Inc. | $66,000 | approved |
| 06/21/17 | #149D | Authorize the Division of State Police to exercise the renewal option of a contract with NHMTA Services Inc., Concord, NH, for the provision of pre-employment physical exams and drug screens of law en | NHMTA Services Inc. | $29,960 | approved |
| 06/21/17 | #149E | Authorize the Division of State Police to exercise the renewal option of a contract with MHQ Inc., Marlborough, MA, for the provision of preparing State Police vehicles for deployment (paint, decals, | MHQ Inc. | $3.9M | approved |
| 06/21/17 | #149F | Authorize the Division of State Police to exercise the renewal option of a contract with Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembroke, NH, for the purpose of providing scheduled maintenan | Joe Brigham Inc., d/b/a JBI He | $475,574 | approved |
| 06/07/17 | #124 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Salem to purchase equipment for the community’s Emergency Operations Center for a | Town of Salem | $45,487 | approved |
| 06/07/17 | #125 | Authorize the Division of State Police’s retroactive request for one Trooper to travel over 300 miles one way in a State Police issued unmarked state vehicle, to attend the Northeast Counterdrug Train | $4,309 | approved | |
| 06/07/17 | #126 | Authorize the Division of State Police to exercise the two-year renewal option of a contract with Warren D. Fitzgerald, Ph.D and Associates P.A., Concord, NH, for the provision of pre-employment psych | Warren D. Fitzgerald, Ph.D and | $122,000 | approved |
| 06/07/17 | #127 | Authorize to enter into an agreement with Precise Transcripts LLC, Ridgewood, NJ, to provide transcribing services for investigations and hearings, in an amount not to exceed $35,092. Effective upon G | Precise Transcripts LLC | $35,092 | approved |
| 06/07/17 | #128 | Authorize the Office of Highway Safety to enter into a retroactive sole source contract with LexisNexis Coplogic Solutions Inc., Alpharetta, GA, for the continued provision of traffic-related data col | LexisNexis Coplogic Solutions | $90,000 | approved |
| 06/07/17 | #129 | Authorize the Division of Homeland Security and Emergency Management to enter into sole source contracts with the vendors as detailed in letter dated April 11, 2017, for the purpose of broadcasting pu | $122,736 | approved | |
| 06/07/17 | #130 | Authorize the Division of Motor Vehicles to enter into a lease renewal agreement with 154 Main Street LLC, providing 4,800 square feet of space for the Division of Motor Vehicles offices in Salem, NH, | 154 Main Street LLC, providing | $336,000 | approved |
| 06/07/17 | #131 | Authorize to enter into an agreement with Contigiani’s Catering Service Inc., Laconia, NH, to provide catering services for students, activations of the Emergency Operations Center, and other events, | Contigiani’s Catering Service | $113,700 | approved |
| 06/07/17 | #132 | Authorize the Division of State Police to enter into a sole source contract with Northeast Scale Company Inc., Hooksett, NH, for the purpose of providing preventative maintenance, certification, and r | Northeast Scale Company Inc. | $138,318 | approved |
| 06/07/17 | #133 | Authorize the Division of State Police to pay overtime in the amount of $50,000 for permanent personnel via a transfer from class 10 appropriations for positions that are vacant due to illness, extend | $50,000 | approved | |
| 05/17/17 | #63 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a sole source agreement with the National Board on Fire Service Professional Qualifications, Quincy, MA | National Board on Fire Service | $33,000 | approved |
| 05/17/17 | #64 | Authorize the Division of Administration to accept and expend “Highway Use Tax Evasion” funds in the amount of $15,641 from the Federal Highway Administration. Effective upon G&C approval through June | $15,641 | approved | |
| 05/17/17 | #65 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Epsom, for implementation of projects identified through the evaluation of natural | Town of Epsom | $106,264 | approved |
| 05/17/17 | #66 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services to hire a full-time Resiliency and Adaptation | Department of Environmental Se | $100,000 |
approved
Wheeler
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| 05/17/17 | #67 | Authorize the Division of Fire Safety to retroactively enter into a memorandum of understanding with the Division of Fire Standards and Training and Emergency Medical Services, to support their hazard | $42,277 | approved | |
| 05/17/17 | #68 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with JPA III Management Co Inc., d/b/a the Radisson Hotel Manchester, Manchester, NH, for the purpose of p | JPA III Management Co Inc., d/ | $56,133 | approved |
| 05/17/17 | #69 | Authorize to disburse to Stephen C. and Christine A. Bomba of Lincoln, NH, as the surviving parents of deceased Captain Steven M. Bomba, death benefits in the amount of $100,000 as a result of Captain | $100,000 | approved | |
| 05/17/17 | #70 | Authorize the Division of State Police to transfer among accounts within the State Police Traffic Bureau, the amount of $86,000 for anticipated shortages in current expense and employee training for t | $86,000 | approved | |
| 05/17/17 | #71 | Authorize the Division of Motor Vehicles to transfer among accounts within the Division of Motor Vehicles’ Operations, Driver Licensing, and Motor Vehicle Registration accounts, in the amount of $118, | $118,150 | ||
| 05/17/17 | #72 | Authorize the Division of State Police to transfer among accounts within State Police Communications and Enforcement, the amount of $49,000 for anticipated shortages in current expense, telecommunicat | $49,000 | approved | |
| 05/03/17 | #3 | NOT USED | not_used | ||
| 05/03/17 | #92 | Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, in the amount of $70,000 for anticipated shortages in part time salaries, overtime, and contracts | $70,000 | approved | |
| 05/03/17 | #93 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the NH Department of Safety, Division of State Police, for the purpose of funding trav | $2,533 | approved | |
| 05/03/17 | #94 | Authorize to enter into an agreement with ADR Small Engine Repair LLC, Concord, NH, to provide maintenance and repair services for equipment used during training, in an amount not to exceed $43,725. E | ADR Small Engine Repair LLC | $43,725 | approved |
| 05/03/17 | #95 | Authorize the Division of State Police to enter into a contract with Iteris Inc., Santa Ana, CA, to purchase and implement an inspection software solution that will provide access to real-time data to | Iteris Inc. | $149,574 | approved |
| 04/19/17 | #51 | Authorize the Division of Motor Vehicles to accept and expend $64,001 from the NH Department of Safety, Office of Highway Safety to conduct a public information campaign for radio non-commercial annou | WBIN Media Co Inc. | $64,001 | |
| 04/19/17 | #52 | Authorize the Office of Highway Safety to amend its sole source contractual agreement with AAA Northern New England, Portland, ME (originally approved by G&C on 2-15-17, item #50), by changing the sco | AAA Northern New England | approved | |
| 04/19/17 | #53 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bow to purchase and install a generator at the community’s Emergency Operations Ce | Town of Bow | $37,844 | approved |
| 04/19/17 | #54 | Authorize the Division of State Police to pay overtime in the amount of $90,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab | $90,000 | approved | |
| 04/19/17 | #55 | Authorize the Division of State Police to pay overtime in the amount of $300,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $300,000 | approved | |
| 04/19/17 | #56 | Authorize the Division of Motor Vehicles to amend a contract with Gordon-Darby, Louisville, KY (originally approved by G&C on 4-18-12, item #114), to provide On-Demand Inspection Sticker printing as p | Gordon-Darby |
approved
Wheeler
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| 04/05/17 | #35 | Authorize the Division of State Police to enter into a contract with East Coast Welding, Gilford, NH, for welding services for the repair of boats, trailers and other marine-related equipment at Marin | East Coast Welding | $25,500 | approved |
| 04/05/17 | #36 | Authorize the Division of Emergency Services and Communications to enter into a contract with Dr. James Suozzi LLC, for the purpose of providing consulting services as the Division’s Medical Director, | Dr. James Suozzi LLC | $41,500 | approved |
| 04/05/17 | #36A | Authorize the Division of State Police to accept and expend an additional $40,000 of federal funds from the US Department of Justice, Office of Justice Programs, National Institute of Justice for the | $40,000 | approved | |
| 03/22/17 | #3 | NOT USED | not_used | ||
| 03/22/17 | #43 | Authorize the Division of Homeland Security and Emergency Management to retroactively enter into a grant agreement with the Town of Hanover to purchase a river boom response trailer for a total amount | Town of Hanover | $11,990 | approved |
| 03/22/17 | #44 | Authorize the Division of Homeland Security and Emergency Management to retroactively enter into a grant agreement with the Town of Henniker to purchase and install Mobile Data Terminals for the Henni | Town of Henniker | $23,100 | approved |
| 03/22/17 | #45 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chester to purchase and install physical security and surveillance equipment at Ch | Town of Chester | $16,600 | |
| 03/22/17 | #46 | Authorize the Division of State Police to restore 230.10 hours of sick leave and 181.80 hours of annual leave to Trooper Mark Dore, who suffered a line of duty injury and was unable to perform his nor | approved | ||
| 03/22/17 | #47 | Authorize the Division of State Police to retroactively pay the ANSI-ASQ National Accreditation Board LLC, Garner, NC in the amount of $6,725 for the annual fee to continue the Forensic Laboratory’s a | $6,725 | approved | |
| 03/22/17 | #48 | Authorize the Division of State Police to accept and expend $21,821 of federal pass-through funds from the Office of Highway Safety, entitled New Hampshire State Police C.A.R. (Collision Analysis & Re | $21,821 | approved | |
| 03/22/17 | #49 | Authorize the Division of Homeland Security and Emergency Management to accept and expend grant funds from the Pease Development Authority, Division of Ports and Harbors in an amount not to exceed $32 | $32,000 | approved |